|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Lambi
|
PB-16-004-005-001/335
(Lambi)
|
2616004000NRG23140320230387887
|
17/03/2023
|
RAJDEEP KAUR
|
2616004WL010756
|
RAJDEEP KAUR
|
00032
|
UTIB0002189
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494185019
|
|
RAJDEEP KAUR
|
()
|
|
2
|
Lambi
|
PB-16-004-005-001/869
(Lambi)
|
2616004000NRG23140320230388418
|
17/03/2023
|
DAPINDER SINGH
|
2616004WL010756
|
DAPINDER SINGH
|
00032
|
UTIB0002189
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494184992
|
|
DAPINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Lambi
|
PB-16-004-006-001/279
(Arni Wala)
|
2616004000NRG23140320230392086
|
17/03/2023
|
SAVARAN SINGH
|
2616004WL010792
|
SAVARAN SINGH
|
00048
|
BKID0006331
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494184818
|
|
SAVARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
Lambi
|
PB-16-004-019-001/285
(Kheo wali)
|
2616004000NRG23140320230391498
|
17/03/2023
|
PARDEEP SINGH
|
2616004WL010787
|
PARDEEP SINGH
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184819
|
|
PARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Lambi
|
PB-16-004-005-001/485
(Lambi)
|
2616004000NRG23140320230388062
|
17/03/2023
|
PARVEEN
|
2616004WL010756
|
PARVEEN
|
00152
|
HDFC0003194
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184827
|
|
PARVEEN
|
()
|
|
6
|
Lambi
|
PB-16-004-005-001/485
(Lambi)
|
2616004000NRG23140320230388061
|
17/03/2023
|
PARVEEN
|
2616004WL010756
|
PARVEEN
|
00152
|
HDFC0003194
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494184828
|
|
PARVEEN
|
()
|
|
7
|
Lambi
|
PB-16-004-005-001/610
(Lambi)
|
2616004000NRG23140320230388196
|
17/03/2023
|
JASWINDER KAUR
|
2616004WL010756
|
JASWINDER KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184820
|
|
JASWINDER KAUR
|
()
|
|
8
|
Lambi
|
PB-16-004-005-001/610
(Lambi)
|
2616004000NRG23140320230388199
|
17/03/2023
|
JASWINDER KAUR
|
2616004WL010756
|
JASWINDER KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184821
|
|
JASWINDER KAUR
|
()
|
|
9
|
Lambi
|
PB-16-004-005-001/610
(Lambi)
|
2616004000NRG23140320230388198
|
17/03/2023
|
JASWINDER KAUR
|
2616004WL010756
|
JASWINDER KAUR
|
00152
|
HDFC0003194
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184822
|
|
JASWINDER KAUR
|
()
|
|
10
|
Lambi
|
PB-16-004-005-001/652
(Lambi)
|
2616004000NRG23140320230388258
|
17/03/2023
|
RAJVINDER SINGH
|
2616004WL010756
|
RAJVINDER SINGH
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184825
|
|
RAJVINDER SINGH
|
()
|
|
11
|
Lambi
|
PB-16-004-005-001/676
(Lambi)
|
2616004000NRG23140320230388275
|
17/03/2023
|
RAJA SINGH
|
2616004WL010756
|
RAJA SINGH
|
00152
|
HDFC0003194
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494184826
|
|
RAJA SINGH
|
()
|
|
12
|
Lambi
|
PB-16-004-005-001/863
(Lambi)
|
2616004000NRG23140320230388412
|
17/03/2023
|
HARMIT KAUR
|
2616004WL010756
|
HARMIT KAUR
|
00152
|
HDFC0003194
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184823
|
|
HARMIT KAUR
|
()
|
|
13
|
Lambi
|
PB-16-004-005-001/863
(Lambi)
|
2616004000NRG23140320230388411
|
17/03/2023
|
HARMIT KAUR
|
2616004WL010756
|
HARMIT KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184824
|
|
HARMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
14
|
Lambi
|
PB-16-004-006-001/214
(Arni Wala)
|
2616004000NRG23140320230392067
|
17/03/2023
|
MANJEET KAUR
|
2616004WL010792
|
MANJEET KAUR
|
00152
|
HDFC0003551
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494184829
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
15
|
Lambi
|
PB-16-004-051-001/589
(Lal bai)
|
2616004000NRG23140320230393076
|
17/03/2023
|
GURPREET KAUR
|
2616004WL010808
|
GURPREET KAUR
|
00176
|
IDIB000G572
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184839
|
|
GURPREET KAUR
|
()
|
|
16
|
Lambi
|
PB-16-004-051-001/589
(Lal bai)
|
2616004000NRG23140320230393075
|
17/03/2023
|
GURPREET KAUR
|
2616004WL010808
|
GURPREET KAUR
|
00176
|
IDIB000G572
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494184838
|
|
GURPREET KAUR
|
()
|
|
17
|
Lambi
|
PB-16-004-051-001/589
(Lal bai)
|
2616004000NRG23140320230392488
|
17/03/2023
|
GURPREET KAUR
|
2616004WL010805
|
GURPREET KAUR
|
00176
|
IDIB000G572
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184837
|
|
GURPREET KAUR
|
()
|
|
18
|
Lambi
|
PB-16-004-051-001/602
(Lal bai)
|
2616004000NRG23140320230392493
|
17/03/2023
|
SUKHPREET KAUR
|
2616004WL010805
|
SUKHPREET KAUR
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184836
|
|
SUKHPREET KAUR
|
()
|
|
19
|
Lambi
|
PB-16-004-055-001/344
(Uttri Lal Bai)
|
2616004000NRG23140320230392640
|
17/03/2023
|
Binder Kaur
|
2616004WL010805
|
Binder Kaur
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184834
|
|
Binder Kaur
|
()
|
|
20
|
Lambi
|
PB-16-004-055-001/344
(Uttri Lal Bai)
|
2616004000NRG23140320230392638
|
17/03/2023
|
Binder Kaur
|
2616004WL010805
|
Binder Kaur
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184835
|
|
Binder Kaur
|
()
|
|
21
|
Lambi
|
PB-16-004-055-001/407
(Uttri Lal Bai)
|
2616004000NRG23140320230392715
|
17/03/2023
|
JASPREET KAUR
|
2616004WL010805
|
JASPREET KAUR
|
00176
|
IDIB000G572
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494184831
|
|
JASPREET KAUR
|
()
|
|
22
|
Lambi
|
PB-16-004-055-001/407
(Uttri Lal Bai)
|
2616004000NRG23140320230392714
|
17/03/2023
|
JASPREET KAUR
|
2616004WL010805
|
JASPREET KAUR
|
00176
|
IDIB000G572
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494184830
|
|
JASPREET KAUR
|
()
|
|
23
|
Lambi
|
PB-16-004-055-001/559
(Uttri Lal Bai)
|
2616004000NRG23140320230392763
|
17/03/2023
|
AMANDEEP KAUR
|
2616004WL010805
|
AMANDEEP KAUR
|
00176
|
IDIB000G572
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184833
|
|
AMANDEEP KAUR
|
()
|
|
24
|
Lambi
|
PB-16-004-055-001/559
(Uttri Lal Bai)
|
2616004000NRG23140320230392762
|
17/03/2023
|
AMANDEEP KAUR
|
2616004WL010805
|
AMANDEEP KAUR
|
00176
|
IDIB000G572
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494184832
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
25
|
Lambi
|
PB-16-004-015-001/149
(Kuttian Wali)
|
2616004000NRG23140320230390841
|
17/03/2023
|
Ramandeep Kaur
|
2616004WL010779
|
Ramandeep Kaur
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184845
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
26
|
Lambi
|
PB-16-004-051-001/605
(Lal bai)
|
2616004000NRG23140320230393085
|
17/03/2023
|
CHARANJEET KAUR
|
2616004WL010808
|
CHARANJEET KAUR
|
00349
|
PSIB0000416
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494184848
|
|
CHARANJEET KAUR
|
()
|
|
27
|
Lambi
|
PB-16-004-051-001/605
(Lal bai)
|
2616004000NRG23140320230392495
|
17/03/2023
|
CHARANJEET KAUR
|
2616004WL010805
|
CHARANJEET KAUR
|
00349
|
PSIB0000416
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184847
|
|
CHARANJEET KAUR
|
()
|
|
28
|
Lambi
|
PB-16-004-055-001/415
(Uttri Lal Bai)
|
2616004000NRG23140320230392725
|
17/03/2023
|
SURJEET SINGH
|
2616004WL010805
|
SURJEET SINGH
|
00349
|
PSIB0000416
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184846
|
|
SURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
29
|
Lambi
|
PB-16-004-035-001/191
(Fathuhi Khera)
|
2616004000NRG23140320230391365
|
17/03/2023
|
ARSHDEEP KAUR
|
2616004WL010786
|
ARSHDEEP KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184851
|
|
ARSHDEEP KAUR
|
()
|
|
30
|
Lambi
|
PB-16-004-035-001/490
(Fathuhi Khera)
|
2616004000NRG23140320230391463
|
17/03/2023
|
SATVEER KAUR
|
2616004WL010786
|
SATVEER KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184849
|
|
SATVEER KAUR
|
()
|
|
31
|
Lambi
|
PB-16-004-035-001/496
(Fathuhi Khera)
|
2616004000NRG23140320230391465
|
17/03/2023
|
BHOLI KAUR
|
2616004WL010786
|
BHOLI KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494184850
|
|
BHOLI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
32
|
Lambi
|
PB-16-004-004-001/105
(Phullu Khera)
|
2616004000NRG23140320230391049
|
17/03/2023
|
GURBAKSH SINGH
|
2616004WL010784
|
GURBAKSH SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184859
|
|
GURBAKSH SINGH
|
()
|
|
33
|
Lambi
|
PB-16-004-004-001/168
(Phullu Khera)
|
2616004000NRG23140320230391079
|
17/03/2023
|
Gurprit Kaur
|
2616004WL010784
|
Gurprit Kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184869
|
|
Gurprit Kaur
|
()
|
|
34
|
Lambi
|
PB-16-004-004-001/172
(Phullu Khera)
|
2616004000NRG23140320230391083
|
17/03/2023
|
Rani Kaur
|
2616004WL010784
|
Rani Kaur
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494184870
|
|
Rani Kaur
|
()
|
|
35
|
Lambi
|
PB-16-004-004-001/4
(Phullu Khera)
|
2616004000NRG23140320230391125
|
17/03/2023
|
GIDDER SINGH
|
2616004WL010784
|
GIDDER SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184853
|
|
GIDDER SINGH
|
()
|
|
36
|
Lambi
|
PB-16-004-004-001/83
(Phullu Khera)
|
2616004000NRG23140320230391143
|
17/03/2023
|
Kuldeep kaur
|
2616004WL010784
|
Kuldeep kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184856
|
|
Kuldeep kaur
|
()
|
|
37
|
Lambi
|
PB-16-004-006-001/185
(Arni Wala)
|
2616004000NRG23140320230392062
|
17/03/2023
|
SUKHJIT KAUR
|
2616004WL010792
|
SUKHJIT KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494184868
|
|
SUKHJIT KAUR
|
()
|
|
38
|
Lambi
|
PB-16-004-006-001/277
(Arni Wala)
|
2616004000NRG23140320230392085
|
17/03/2023
|
Nindi Bai
|
2616004WL010792
|
Nindi Bai
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494184872
|
|
Nindi Bai
|
()
|
|
39
|
Lambi
|
PB-16-004-014-001/57
(Kangan khera)
|
2616004000NRG23140320230386865
|
17/03/2023
|
AMARJEET KAUR
|
2616004WL010748
|
AMARJEET KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494184854
|
|
AMARJEET KAUR
|
()
|
|
40
|
Lambi
|
PB-16-004-015-001/272
(Kuttian Wali)
|
2616004000NRG23140320230386290
|
17/03/2023
|
SHINDER KAUR
|
2616004WL010743
|
SHINDER KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184860
|
|
SHINDER KAUR
|
()
|
|
41
|
Lambi
|
PB-16-004-018-001/117
(Khema Khera)
|
2616004000NRG23140320230390518
|
17/03/2023
|
KHUSHKISMAT SINGH
|
2616004WL010777
|
KHUSHKISMAT SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184879
|
|
KHUSHKISMAT SINGH
|
()
|
|
42
|
Lambi
|
PB-16-004-018-001/117
(Khema Khera)
|
2616004000NRG23140320230390517
|
17/03/2023
|
KHUSHKISMAT SINGH
|
2616004WL010777
|
KHUSHKISMAT SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184880
|
|
KHUSHKISMAT SINGH
|
()
|
|
43
|
Lambi
|
PB-16-004-018-001/138
(Khema Khera)
|
2616004000NRG23140320230390549
|
17/03/2023
|
Raj kumar
|
2616004WL010777
|
Raj kumar
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184875
|
|
Raj kumar
|
()
|
|
44
|
Lambi
|
PB-16-004-018-001/138
(Khema Khera)
|
2616004000NRG23140320230390548
|
17/03/2023
|
Raj kumar
|
2616004WL010777
|
Raj kumar
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184876
|
|
Raj kumar
|
()
|
|
45
|
Lambi
|
PB-16-004-018-001/213
(Khema Khera)
|
2616004000NRG23140320230390605
|
17/03/2023
|
Amandeep Kaur
|
2616004WL010777
|
Amandeep Kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184863
|
|
Amandeep Kaur
|
()
|
|
46
|
Lambi
|
PB-16-004-018-001/213
(Khema Khera)
|
2616004000NRG23140320230390604
|
17/03/2023
|
Amandeep Kaur
|
2616004WL010777
|
Amandeep Kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184864
|
|
Amandeep Kaur
|
()
|
|
47
|
Lambi
|
PB-16-004-018-001/252
(Khema Khera)
|
2616004000NRG23140320230390622
|
17/03/2023
|
Gurmeet kaur
|
2616004WL010777
|
Gurmeet kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184866
|
|
Gurmeet kaur
|
()
|
|
48
|
Lambi
|
PB-16-004-018-001/252
(Khema Khera)
|
2616004000NRG23140320230390705
|
17/03/2023
|
Gurmeet kaur
|
2616004WL010778
|
Gurmeet kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184867
|
|
Gurmeet kaur
|
()
|
|
49
|
Lambi
|
PB-16-004-018-001/289
(Khema Khera)
|
2616004000NRG23140320230390637
|
17/03/2023
|
Jagsir Singh
|
2616004WL010777
|
Jagsir Singh
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184861
|
|
Jagsir Singh
|
()
|
|
50
|
Lambi
|
PB-16-004-018-001/289
(Khema Khera)
|
2616004000NRG23140320230390636
|
17/03/2023
|
Jagsir Singh
|
2616004WL010777
|
Jagsir Singh
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184862
|
|
Jagsir Singh
|
()
|
|
51
|
Lambi
|
PB-16-004-018-001/308
(Khema Khera)
|
2616004000NRG23140320230390725
|
17/03/2023
|
Baljit Kaur
|
2616004WL010778
|
Baljit Kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184878
|
|
Baljit Kaur
|
()
|
|
52
|
Lambi
|
PB-16-004-018-001/308
(Khema Khera)
|
2616004000NRG23140320230390644
|
17/03/2023
|
Baljit Kaur
|
2616004WL010777
|
Baljit Kaur
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494184877
|
|
Baljit Kaur
|
()
|
|
53
|
Lambi
|
PB-16-004-018-001/325
(Khema Khera)
|
2616004000NRG23140320230390735
|
17/03/2023
|
Sheela Bai
|
2616004WL010778
|
Sheela Bai
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184873
|
|
Sheela Bai
|
()
|
|
54
|
Lambi
|
PB-16-004-018-001/70
(Khema Khera)
|
2616004000NRG23140320230390664
|
17/03/2023
|
JAGSEER
|
2616004WL010777
|
JAGSEER
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184858
|
|
JAGSEER
|
()
|
|
55
|
Lambi
|
PB-16-004-018-001/70
(Khema Khera)
|
2616004000NRG23140320230390793
|
17/03/2023
|
JAGSEER
|
2616004WL010778
|
JAGSEER
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184857
|
|
JAGSEER
|
()
|
|
56
|
Lambi
|
PB-16-004-049-001/145
(Rasulpur Kera)
|
2616004000NRG23140320230386585
|
17/03/2023
|
KOILY
|
2616004WL010746
|
KOILY
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494184871
|
|
KOILY
|
()
|
|
57
|
Lambi
|
PB-16-004-049-001/218
(Rasulpur Kera)
|
2616004000NRG23140320230386301
|
17/03/2023
|
SIMARJIT KAUR
|
2616004WL010744
|
SIMARJIT KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494184855
|
|
SIMARJIT KAUR
|
()
|
|
58
|
Lambi
|
PB-16-004-049-001/249
(Rasulpur Kera)
|
2616004000NRG23140320230386304
|
17/03/2023
|
KIRANDEEP KAUR
|
2616004WL010744
|
KIRANDEEP KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184874
|
|
KIRANDEEP KAUR
|
()
|
|
59
|
Lambi
|
PB-16-004-049-001/45
(Rasulpur Kera)
|
2616004000NRG23140320230386596
|
17/03/2023
|
utaar kaur
|
2616004WL010746
|
utaar kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184865
|
|
utaar kaur
|
()
|
|
60
|
Lambi
|
PB-16-004-049-001/63
(Rasulpur Kera)
|
2616004000NRG23140320230386308
|
17/03/2023
|
Rajwinder kaur
|
2616004WL010744
|
Rajwinder kaur
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494184881
|
|
Rajwinder kaur
|
()
|
|
61
|
Lambi
|
PB-16-004-049-001/63
(Rasulpur Kera)
|
2616004000NRG23140320230386601
|
17/03/2023
|
Rajwinder kaur
|
2616004WL010746
|
Rajwinder kaur
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494184882
|
|
Rajwinder kaur
|
()
|
|
62
|
Lambi
|
PB-16-004-049-001/91
(Rasulpur Kera)
|
2616004000NRG23140320230386318
|
17/03/2023
|
DARSHAN KAUR
|
2616004WL010744
|
DARSHAN KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184852
|
|
DARSHAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41736
|
41736
|
|
|
|
|
|
|
|
|
63
|
Lambi
|
PB-16-004-004-001/218
(Phullu Khera)
|
2616004000NRG23140320230391099
|
17/03/2023
|
sandeep kaur
|
2616004WL010784
|
sandeep kaur
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184885
|
|
sandeep kaur
|
()
|
|
64
|
Lambi
|
PB-16-004-006-001/279
(Arni Wala)
|
2616004000NRG23140320230392087
|
17/03/2023
|
KASHMIR KAUR
|
2616004WL010792
|
KASHMIR KAUR
|
00349
|
PSIB0021438
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494184886
|
|
KASHMIR KAUR
|
()
|
|
65
|
Lambi
|
PB-16-004-014-001/80
(Kangan khera)
|
2616004000NRG23140320230386882
|
17/03/2023
|
BHINDAR KAUR
|
2616004WL010748
|
BHINDAR KAUR
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494184884
|
|
BHINDAR KAUR
|
()
|
|
66
|
Lambi
|
PB-16-004-014-001/89
(Kangan khera)
|
2616004000NRG23140320230386890
|
17/03/2023
|
SURJEET KAUR
|
2616004WL010748
|
SURJEET KAUR
|
00349
|
PSIB0021438
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494184883
|
|
SURJEET KAUR
|
()
|
|
67
|
Lambi
|
PB-16-004-014-001/94
(Kangan khera)
|
2616004000NRG23140320230386896
|
17/03/2023
|
Gagu Kaur
|
2616004WL010748
|
Gagu Kaur
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184887
|
|
Gagu Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
68
|
Lambi
|
PB-16-004-005-001/1002
(Lambi)
|
2616004000NRG23140320230387539
|
17/03/2023
|
NIRMAL KAUR
|
2616004WL010756
|
NIRMAL KAUR
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494184957
|
|
NIRMAL KAUR
|
()
|
|
69
|
Lambi
|
PB-16-004-005-001/1010
(Lambi)
|
2616004000NRG23140320230387551
|
17/03/2023
|
VICKY
|
2616004WL010756
|
VICKY
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184962
|
|
VICKY
|
()
|
|
70
|
Lambi
|
PB-16-004-005-001/1010
(Lambi)
|
2616004000NRG23140320230387548
|
17/03/2023
|
VICKY
|
2616004WL010756
|
VICKY
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184963
|
|
VICKY
|
()
|
|
71
|
Lambi
|
PB-16-004-005-001/1012
(Lambi)
|
2616004000NRG23140320230387554
|
17/03/2023
|
Modi
|
2616004WL010756
|
Modi
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494184896
|
|
Modi
|
()
|
|
72
|
Lambi
|
PB-16-004-005-001/1013
(Lambi)
|
2616004000NRG23140320230387555
|
17/03/2023
|
HARVEG SINGH
|
2616004WL010756
|
HARVEG SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184899
|
|
HARVEG SINGH
|
()
|
|
73
|
Lambi
|
PB-16-004-005-001/12
(Lambi)
|
2616004000NRG23140320230387578
|
17/03/2023
|
SUKHJEET KAUR
|
2616004WL010756
|
SUKHJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184944
|
|
SUKHJEET KAUR
|
()
|
|
74
|
Lambi
|
PB-16-004-005-001/12
(Lambi)
|
2616004000NRG23140320230387575
|
17/03/2023
|
SUKHJEET KAUR
|
2616004WL010756
|
SUKHJEET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184945
|
|
SUKHJEET KAUR
|
()
|
|
75
|
Lambi
|
PB-16-004-005-001/145
(Lambi)
|
2616004000NRG23140320230387614
|
17/03/2023
|
jaspreet kaur
|
2616004WL010756
|
jaspreet kaur
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184938
|
|
jaspreet kaur
|
()
|
|
76
|
Lambi
|
PB-16-004-005-001/145
(Lambi)
|
2616004000NRG23140320230387612
|
17/03/2023
|
jaspreet kaur
|
2616004WL010756
|
jaspreet kaur
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184939
|
|
jaspreet kaur
|
()
|
|
77
|
Lambi
|
PB-16-004-005-001/243
(Lambi)
|
2616004000NRG23140320230387748
|
17/03/2023
|
GURMEET KAUR
|
2616004WL010756
|
GURMEET KAUR
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494184916
|
|
GURMEET KAUR
|
()
|
|
78
|
Lambi
|
PB-16-004-005-001/254
(Lambi)
|
2616004000NRG23140320230387760
|
17/03/2023
|
FOMA SINGH
|
2616004WL010756
|
FOMA SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184897
|
|
FOMA SINGH
|
()
|
|
79
|
Lambi
|
PB-16-004-005-001/254
(Lambi)
|
2616004000NRG23140320230387759
|
17/03/2023
|
SURJEET KAUR
|
2616004WL010756
|
SURJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184918
|
|
SURJEET KAUR
|
()
|
|
80
|
Lambi
|
PB-16-004-005-001/254
(Lambi)
|
2616004000NRG23140320230387762
|
17/03/2023
|
SURJEET KAUR
|
2616004WL010756
|
SURJEET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184917
|
|
SURJEET KAUR
|
()
|
|
81
|
Lambi
|
PB-16-004-005-001/254
(Lambi)
|
2616004000NRG23140320230387761
|
17/03/2023
|
SURJEET KAUR
|
2616004WL010756
|
SURJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184919
|
|
SURJEET KAUR
|
()
|
|
82
|
Lambi
|
PB-16-004-005-001/279
(Lambi)
|
2616004000NRG23140320230387807
|
17/03/2023
|
SUKHPAL KAUR
|
2616004WL010756
|
SUKHPAL KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184907
|
|
SUKHPAL KAUR
|
()
|
|
83
|
Lambi
|
PB-16-004-005-001/279
(Lambi)
|
2616004000NRG23140320230387806
|
17/03/2023
|
SUKHPAL KAUR
|
2616004WL010756
|
SUKHPAL KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184908
|
|
SUKHPAL KAUR
|
()
|
|
84
|
Lambi
|
PB-16-004-005-001/288
(Lambi)
|
2616004000NRG23140320230387817
|
17/03/2023
|
SIMARJEET KAUR
|
2616004WL010756
|
SIMARJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184960
|
|
SIMARJEET KAUR
|
()
|
|
85
|
Lambi
|
PB-16-004-005-001/288
(Lambi)
|
2616004000NRG23140320230387815
|
17/03/2023
|
SIMARJEET KAUR
|
2616004WL010756
|
SIMARJEET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184959
|
|
SIMARJEET KAUR
|
()
|
|
86
|
Lambi
|
PB-16-004-005-001/294
(Lambi)
|
2616004000NRG23140320230387825
|
17/03/2023
|
GORA SINGH
|
2616004WL010756
|
GORA SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184888
|
|
GORA SINGH
|
()
|
|
87
|
Lambi
|
PB-16-004-005-001/297
(Lambi)
|
2616004000NRG23140320230387833
|
17/03/2023
|
KAMALJEET KAUR
|
2616004WL010756
|
KAMALJEET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184932
|
|
KAMALJEET KAUR
|
()
|
|
88
|
Lambi
|
PB-16-004-005-001/297
(Lambi)
|
2616004000NRG23140320230387832
|
17/03/2023
|
KAMALJEET KAUR
|
2616004WL010756
|
KAMALJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184933
|
|
KAMALJEET KAUR
|
()
|
|
89
|
Lambi
|
PB-16-004-005-001/315
(Lambi)
|
2616004000NRG23140320230387862
|
17/03/2023
|
DUNGAR SINGH
|
2616004WL010756
|
DUNGAR SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184894
|
|
DUNGAR SINGH
|
()
|
|
90
|
Lambi
|
PB-16-004-005-001/315
(Lambi)
|
2616004000NRG23140320230387860
|
17/03/2023
|
DUNGAR SINGH
|
2616004WL010756
|
DUNGAR SINGH
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184895
|
|
DUNGAR SINGH
|
()
|
|
91
|
Lambi
|
PB-16-004-005-001/315
(Lambi)
|
2616004000NRG23140320230387858
|
17/03/2023
|
DUNGAR SINGH
|
2616004WL010756
|
DUNGAR SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184893
|
|
DUNGAR SINGH
|
()
|
|
92
|
Lambi
|
PB-16-004-005-001/319
(Lambi)
|
2616004000NRG23140320230387864
|
17/03/2023
|
Jagdish ram
|
2616004WL010756
|
Jagdish ram
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184889
|
|
Jagdish ram
|
()
|
|
93
|
Lambi
|
PB-16-004-005-001/319
(Lambi)
|
2616004000NRG23140320230387865
|
17/03/2023
|
MANJEET KAUR
|
2616004WL010756
|
MANJEET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184929
|
|
MANJEET KAUR
|
()
|
|
94
|
Lambi
|
PB-16-004-005-001/438
(Lambi)
|
2616004000NRG23140320230387997
|
17/03/2023
|
HARMAIL KAUR
|
2616004WL010756
|
HARMAIL KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184915
|
|
HARMAIL KAUR
|
()
|
|
95
|
Lambi
|
PB-16-004-005-001/44
(Lambi)
|
2616004000NRG23140320230388001
|
17/03/2023
|
Krishna
|
2616004WL010756
|
Krishna
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494184900
|
|
Krishna
|
()
|
|
96
|
Lambi
|
PB-16-004-005-001/460
(Lambi)
|
2616004000NRG23140320230388032
|
17/03/2023
|
SUKHRAJ SINGH
|
2616004WL010756
|
SUKHRAJ SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184912
|
|
SUKHRAJ SINGH
|
()
|
|
97
|
Lambi
|
PB-16-004-005-001/469
(Lambi)
|
2616004000NRG23140320230388044
|
17/03/2023
|
SUKHJINDER KAUR
|
2616004WL010756
|
SUKHJINDER KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184914
|
|
SUKHJINDER KAUR
|
()
|
|
98
|
Lambi
|
PB-16-004-005-001/469
(Lambi)
|
2616004000NRG23140320230388043
|
17/03/2023
|
SUKHJINDER KAUR
|
2616004WL010756
|
SUKHJINDER KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184913
|
|
SUKHJINDER KAUR
|
()
|
|
99
|
Lambi
|
PB-16-004-005-001/47
(Lambi)
|
2616004000NRG23140320230388047
|
17/03/2023
|
GINDRO KAUR
|
2616004WL010756
|
GINDRO KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494184909
|
|
GINDRO KAUR
|
()
|
|
100
|
Lambi
|
PB-16-004-005-001/47
(Lambi)
|
2616004000NRG23140320230388045
|
17/03/2023
|
GINDRO KAUR
|
2616004WL010756
|
GINDRO KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494184910
|
|
GINDRO KAUR
|
()
|
|
101
|
Lambi
|
PB-16-004-005-001/522
(Lambi)
|
2616004000NRG23140320230388106
|
17/03/2023
|
PARMJIT KAUR
|
2616004WL010756
|
PARMJIT KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494184911
|
|
PARMJIT KAUR
|
()
|
|
102
|
Lambi
|
PB-16-004-005-001/524
(Lambi)
|
2616004000NRG23140320230388111
|
17/03/2023
|
SARABJEET KAUR
|
2616004WL010756
|
SARABJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184924
|
|
SARABJEET KAUR
|
()
|
|
103
|
Lambi
|
PB-16-004-005-001/524
(Lambi)
|
2616004000NRG23140320230388107
|
17/03/2023
|
SARABJEET KAUR
|
2616004WL010756
|
SARABJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184925
|
|
SARABJEET KAUR
|
()
|
|
104
|
Lambi
|
PB-16-004-005-001/548
(Lambi)
|
2616004000NRG23140320230388138
|
17/03/2023
|
KARMJEET KAUR
|
2616004WL010756
|
KARMJEET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184937
|
|
KARMJEET KAUR
|
()
|
|
105
|
Lambi
|
PB-16-004-005-001/548
(Lambi)
|
2616004000NRG23140320230388137
|
17/03/2023
|
KARMJEET KAUR
|
2616004WL010756
|
KARMJEET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184936
|
|
KARMJEET KAUR
|
()
|
|
106
|
Lambi
|
PB-16-004-005-001/582
(Lambi)
|
2616004000NRG23140320230388167
|
17/03/2023
|
SAMMI
|
2616004WL010756
|
SAMMI
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184904
|
|
SAMMI
|
()
|
|
107
|
Lambi
|
PB-16-004-005-001/607
(Lambi)
|
2616004000NRG23140320230388194
|
17/03/2023
|
Paramjit Kaur
|
2616004WL010756
|
Paramjit Kaur
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184921
|
|
Paramjit Kaur
|
()
|
|
108
|
Lambi
|
PB-16-004-005-001/610
(Lambi)
|
2616004000NRG23140320230388197
|
17/03/2023
|
BUTTA SINGH
|
2616004WL010756
|
BUTTA SINGH
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184890
|
|
BUTTA SINGH
|
()
|
|
109
|
Lambi
|
PB-16-004-005-001/627
(Lambi)
|
2616004000NRG23140320230388225
|
17/03/2023
|
hardish kaur
|
2616004WL010756
|
hardish kaur
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494184942
|
|
hardish kaur
|
()
|
|
110
|
Lambi
|
PB-16-004-005-001/627
(Lambi)
|
2616004000NRG23140320230388224
|
17/03/2023
|
hardish kaur
|
2616004WL010756
|
hardish kaur
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494184943
|
|
hardish kaur
|
()
|
|
111
|
Lambi
|
PB-16-004-005-001/632
(Lambi)
|
2616004000NRG23140320230388234
|
17/03/2023
|
kulvir kaur
|
2616004WL010756
|
kulvir kaur
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494184940
|
|
kulvir kaur
|
()
|
|
112
|
Lambi
|
PB-16-004-005-001/632
(Lambi)
|
2616004000NRG23140320230388233
|
17/03/2023
|
kulvir kaur
|
2616004WL010756
|
kulvir kaur
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184941
|
|
kulvir kaur
|
()
|
|
113
|
Lambi
|
PB-16-004-005-001/640
(Lambi)
|
2616004000NRG23140320230388240
|
17/03/2023
|
Jaspreet Kaur
|
2616004WL010756
|
Jaspreet Kaur
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184946
|
|
Jaspreet Kaur
|
()
|
|
114
|
Lambi
|
PB-16-004-005-001/640
(Lambi)
|
2616004000NRG23140320230388239
|
17/03/2023
|
Jaspreet Kaur
|
2616004WL010756
|
Jaspreet Kaur
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184947
|
|
Jaspreet Kaur
|
()
|
|
115
|
Lambi
|
PB-16-004-005-001/650
(Lambi)
|
2616004000NRG23140320230388257
|
17/03/2023
|
SUMAN DEVI
|
2616004WL010756
|
SUMAN DEVI
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184927
|
|
SUMAN DEVI
|
()
|
|
116
|
Lambi
|
PB-16-004-005-001/650
(Lambi)
|
2616004000NRG23140320230388254
|
17/03/2023
|
SUMAN DEVI
|
2616004WL010756
|
SUMAN DEVI
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184926
|
|
SUMAN DEVI
|
()
|
|
117
|
Lambi
|
PB-16-004-005-001/659
(Lambi)
|
2616004000NRG23140320230388262
|
17/03/2023
|
Sonu Rani
|
2616004WL010756
|
Sonu Rani
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184935
|
|
Sonu Rani
|
()
|
|
118
|
Lambi
|
PB-16-004-005-001/659
(Lambi)
|
2616004000NRG23140320230388261
|
17/03/2023
|
Sonu Rani
|
2616004WL010756
|
Sonu Rani
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184934
|
|
Sonu Rani
|
()
|
|
119
|
Lambi
|
PB-16-004-005-001/682
(Lambi)
|
2616004000NRG23140320230388284
|
17/03/2023
|
PARVEEN KAUR
|
2616004WL010756
|
PARVEEN KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184948
|
|
PARVEEN KAUR
|
()
|
|
120
|
Lambi
|
PB-16-004-005-001/682
(Lambi)
|
2616004000NRG23140320230388283
|
17/03/2023
|
PARVEEN KAUR
|
2616004WL010756
|
PARVEEN KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184949
|
|
PARVEEN KAUR
|
()
|
|
121
|
Lambi
|
PB-16-004-005-001/741
(Lambi)
|
2616004000NRG23140320230388319
|
17/03/2023
|
GURJIT KAUR
|
2616004WL010756
|
GURJIT KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494184928
|
|
GURJIT KAUR
|
()
|
|
122
|
Lambi
|
PB-16-004-005-001/797
(Lambi)
|
2616004000NRG23140320230388346
|
17/03/2023
|
Ajaib singh
|
2616004WL010756
|
Ajaib singh
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184906
|
|
Ajaib singh
|
()
|
|
123
|
Lambi
|
PB-16-004-005-001/797
(Lambi)
|
2616004000NRG23140320230388345
|
17/03/2023
|
Ajaib singh
|
2616004WL010756
|
Ajaib singh
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184905
|
|
Ajaib singh
|
()
|
|
124
|
Lambi
|
PB-16-004-005-001/819
(Lambi)
|
2616004000NRG23140320230388367
|
17/03/2023
|
PUNIT KAUR
|
2616004WL010756
|
PUNIT KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184956
|
|
PUNIT KAUR
|
()
|
|
125
|
Lambi
|
PB-16-004-005-001/819
(Lambi)
|
2616004000NRG23140320230388366
|
17/03/2023
|
PUNIT KAUR
|
2616004WL010756
|
PUNIT KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494184955
|
|
PUNIT KAUR
|
()
|
|
126
|
Lambi
|
PB-16-004-005-001/829
(Lambi)
|
2616004000NRG23140320230388383
|
17/03/2023
|
Kuldeep Kaur
|
2616004WL010756
|
Kuldeep Kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184931
|
|
Kuldeep Kaur
|
()
|
|
127
|
Lambi
|
PB-16-004-005-001/829
(Lambi)
|
2616004000NRG23140320230388382
|
17/03/2023
|
Kuldeep Kaur
|
2616004WL010756
|
Kuldeep Kaur
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494184930
|
|
Kuldeep Kaur
|
()
|
|
128
|
Lambi
|
PB-16-004-005-001/856
(Lambi)
|
2616004000NRG23140320230388409
|
17/03/2023
|
SARABJIT KAUR
|
2616004WL010756
|
SARABJIT KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184954
|
|
SARABJIT KAUR
|
()
|
|
129
|
Lambi
|
PB-16-004-005-001/856
(Lambi)
|
2616004000NRG23140320230388407
|
17/03/2023
|
SARABJIT KAUR
|
2616004WL010756
|
SARABJIT KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184953
|
|
SARABJIT KAUR
|
()
|
|
130
|
Lambi
|
PB-16-004-005-001/871
(Lambi)
|
2616004000NRG23140320230388419
|
17/03/2023
|
RAJIV KUMAR
|
2616004WL010756
|
RAJIV KUMAR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184961
|
|
RAJIV KUMAR
|
()
|
|
131
|
Lambi
|
PB-16-004-005-001/878
(Lambi)
|
2616004000NRG23140320230388430
|
17/03/2023
|
JUBEDA
|
2616004WL010756
|
JUBEDA
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494184958
|
|
JUBEDA
|
()
|
|
132
|
Lambi
|
PB-16-004-005-001/908
(Lambi)
|
2616004000NRG23140320230388446
|
17/03/2023
|
MANJEET KAUR
|
2616004WL010756
|
MANJEET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184951
|
|
MANJEET KAUR
|
()
|
|
133
|
Lambi
|
PB-16-004-005-001/908
(Lambi)
|
2616004000NRG23140320230388444
|
17/03/2023
|
MANJEET KAUR
|
2616004WL010756
|
MANJEET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184952
|
|
MANJEET KAUR
|
()
|
|
134
|
Lambi
|
PB-16-004-005-001/934
(Lambi)
|
2616004000NRG23140320230388470
|
17/03/2023
|
REENA BEGAM
|
2616004WL010756
|
REENA BEGAM
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184922
|
|
REENA BEGAM
|
()
|
|
135
|
Lambi
|
PB-16-004-005-001/934
(Lambi)
|
2616004000NRG23140320230388469
|
17/03/2023
|
REENA BEGAM
|
2616004WL010756
|
REENA BEGAM
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184923
|
|
REENA BEGAM
|
()
|
|
136
|
Lambi
|
PB-16-004-005-001/939
(Lambi)
|
2616004000NRG23140320230388473
|
17/03/2023
|
NATHA SINGH
|
2616004WL010756
|
NATHA SINGH
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184892
|
|
NATHA SINGH
|
()
|
|
137
|
Lambi
|
PB-16-004-005-001/939
(Lambi)
|
2616004000NRG23140320230388471
|
17/03/2023
|
NATHA SINGH
|
2616004WL010756
|
NATHA SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184891
|
|
NATHA SINGH
|
()
|
|
138
|
Lambi
|
PB-16-004-005-001/947
(Lambi)
|
2616004000NRG23140320230388480
|
17/03/2023
|
LAXMI DEVI
|
2616004WL010756
|
LAXMI DEVI
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494184901
|
|
LAXMI DEVI
|
()
|
|
139
|
Lambi
|
PB-16-004-005-001/947
(Lambi)
|
2616004000NRG23140320230388479
|
17/03/2023
|
LAXMI DEVI
|
2616004WL010756
|
LAXMI DEVI
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494184902
|
|
LAXMI DEVI
|
()
|
|
140
|
Lambi
|
PB-16-004-005-001/958
(Lambi)
|
2616004000NRG23140320230388481
|
17/03/2023
|
SUNITA
|
2616004WL010756
|
SUNITA
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184950
|
|
SUNITA
|
()
|
|
141
|
Lambi
|
PB-16-004-025-001/701
(Channu)
|
2616004000NRG23140320230390330
|
17/03/2023
|
SUKHJIT KAUR
|
2616004WL010773
|
SUKHJIT KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494184903
|
|
SUKHJIT KAUR
|
()
|
|
142
|
Lambi
|
PB-16-004-032-001/326
(Panjawa)
|
2616004000NRG23140320230390969
|
17/03/2023
|
MANJEET KUMAR
|
2616004WL010780
|
MANJEET KUMAR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184898
|
|
MANJEET KUMAR
|
()
|
|
143
|
Lambi
|
PB-16-004-058-001/47
(NAMBARDAR PATTI)
|
2616004000NRG23140320230388523
|
17/03/2023
|
BALJINDER KAUR
|
2616004WL010756
|
BALJINDER KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184920
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107160
|
107160
|
|
|
|
|
|
|
|
|
144
|
Lambi
|
PB-16-004-018-001/174
(Khema Khera)
|
2616004000NRG23140320230390580
|
17/03/2023
|
SONIA RANI
|
2616004WL010777
|
SONIA RANI
|
00354
|
PUNB0983000
|
1410
|
1410
|
Rejected
|
03/04/2023
|
|
0494184964
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
145
|
Lambi
|
PB-16-004-015-001/286
(Kuttian Wali)
|
2616004000NRG23140320230386322
|
17/03/2023
|
JASMEEN RANI.
|
2616004WL010745
|
JASMEEN RANI.
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184969
|
|
MRS JASMEEN RANI WO RUPINDER SINGH
|
()
|
|
146
|
Lambi
|
PB-16-004-018-001/17
(Khema Khera)
|
2616004000NRG23140320230390577
|
17/03/2023
|
BAKHSISH KAUR
|
2616004WL010777
|
BAKHSISH KAUR
|
00415
|
SBIN0002392
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494184968
|
|
MRS BAKHSHISH KAUR
|
()
|
|
147
|
Lambi
|
PB-16-004-018-001/17
(Khema Khera)
|
2616004000NRG23140320230390575
|
17/03/2023
|
BAKHSISH KAUR
|
2616004WL010777
|
BAKHSISH KAUR
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184967
|
|
MRS BAKHSHISH KAUR
|
()
|
|
148
|
Lambi
|
PB-16-004-018-001/25
(Khema Khera)
|
2616004000NRG23140320230390703
|
17/03/2023
|
BHOPI
|
2616004WL010778
|
BHOPI
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184970
|
|
MRS JASVEER KAUR
|
()
|
|
149
|
Lambi
|
PB-16-004-018-001/304
(Khema Khera)
|
2616004000NRG23140320230390723
|
17/03/2023
|
Kulwant Singh
|
2616004WL010778
|
Kulwant Singh
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184965
|
|
MR KULWANT SINGH
|
()
|
|
150
|
Lambi
|
PB-16-004-018-001/304
(Khema Khera)
|
2616004000NRG23140320230390642
|
17/03/2023
|
Kulwant Singh
|
2616004WL010777
|
Kulwant Singh
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184966
|
|
MR KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
151
|
Lambi
|
PB-16-004-004-001/245
(Phullu Khera)
|
2616004000NRG23140320230391115
|
17/03/2023
|
RAJVEER KAUR
|
2616004WL010784
|
RAJVEER KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184971
|
|
MRS RAJVEER KAUR
|
()
|
|
152
|
Lambi
|
PB-16-004-015-001/206
(Kuttian Wali)
|
2616004000NRG23140320230386255
|
17/03/2023
|
JASWINDER KAUR
|
2616004WL010743
|
JASWINDER KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494185003
|
|
MRS JASWINDER KAUR WO BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
153
|
Lambi
|
PB-16-004-005-001/704
(Lambi)
|
2616004000NRG23140320230388310
|
17/03/2023
|
JASWANT SINGH
|
2616004WL010756
|
JASWANT SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184974
|
|
MR JASWANT SINGH
|
()
|
|
154
|
Lambi
|
PB-16-004-005-001/704
(Lambi)
|
2616004000NRG23140320230388308
|
17/03/2023
|
JASWANT SINGH
|
2616004WL010756
|
JASWANT SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184973
|
|
MR JASWANT SINGH
|
()
|
|
155
|
Lambi
|
PB-16-004-025-001/203
(Channu)
|
2616004000NRG23140320230390318
|
17/03/2023
|
BEANT KAUR
|
2616004WL010773
|
BEANT KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494185036
|
|
MRS BEANT KAUR
|
()
|
|
156
|
Lambi
|
PB-16-004-025-001/285
(Channu)
|
2616004000NRG23140320230390301
|
17/03/2023
|
JASWINDER SINGH
|
2616004WL010771
|
JASWINDER SINGH
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494184980
|
|
MR JASWINDER SINGH
|
()
|
|
157
|
Lambi
|
PB-16-004-025-001/354
(Channu)
|
2616004000NRG23140320230390323
|
17/03/2023
|
CHARNJEET KAUR
|
2616004WL010773
|
CHARNJEET KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494185064
|
|
MRS CHARANJEET KAUR
|
()
|
|
158
|
Lambi
|
PB-16-004-025-001/565
(Channu)
|
2616004000NRG23140320230390328
|
17/03/2023
|
SHAMINDER KAUR
|
2616004WL010773
|
SHAMINDER KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494185029
|
|
MRS SHAMINDER KAUR
|
()
|
|
159
|
Lambi
|
PB-16-004-025-001/717
(Channu)
|
2616004000NRG23140320230390349
|
17/03/2023
|
DARSHAN SINGH
|
2616004WL010775
|
DARSHAN SINGH
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494185014
|
|
MR DARSHAN SINGH
|
()
|
|
160
|
Lambi
|
PB-16-004-025-001/717
(Channu)
|
2616004000NRG23140320230390351
|
17/03/2023
|
GURMEET SINGH
|
2616004WL010775
|
GURMEET SINGH
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494185015
|
|
MR GURMEET SINGH
|
()
|
|
161
|
Lambi
|
PB-16-004-025-001/717
(Channu)
|
2616004000NRG23140320230390352
|
17/03/2023
|
KIRANDEEP KAUR
|
2616004WL010775
|
KIRANDEEP KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494185026
|
|
MISS KIRANDEEP KAUR
|
()
|
|
162
|
Lambi
|
PB-16-004-025-001/717
(Channu)
|
2616004000NRG23140320230390350
|
17/03/2023
|
KULWINDER KAUR
|
2616004WL010775
|
KULWINDER KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494185033
|
|
MR KULWINDER KAUR
|
()
|
|
163
|
Lambi
|
PB-16-004-051-001/169
(Lal bai)
|
2616004000NRG23140320230392381
|
17/03/2023
|
KULWINDER KAUR
|
2616004WL010805
|
KULWINDER KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494185007
|
|
MRS KULWINDER KAUR
|
()
|
|
164
|
Lambi
|
PB-16-004-051-001/169
(Lal bai)
|
2616004000NRG23140320230392380
|
17/03/2023
|
KULWINDER KAUR
|
2616004WL010805
|
KULWINDER KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494185008
|
|
MRS KULWINDER KAUR
|
()
|
|
165
|
Lambi
|
PB-16-004-051-001/169
(Lal bai)
|
2616004000NRG23140320230392959
|
17/03/2023
|
KULWINDER KAUR
|
2616004WL010808
|
KULWINDER KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494185006
|
|
MRS KULWINDER KAUR
|
()
|
|
166
|
Lambi
|
PB-16-004-051-001/169
(Lal bai)
|
2616004000NRG23140320230392958
|
17/03/2023
|
KULWINDER KAUR
|
2616004WL010808
|
KULWINDER KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494185060
|
|
MRS KULWINDER KAUR
|
()
|
|
167
|
Lambi
|
PB-16-004-051-001/180
(Lal bai)
|
2616004000NRG23140320230392964
|
17/03/2023
|
HARBANS SINGH
|
2616004WL010808
|
HARBANS SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184989
|
|
MR HARBANS SINGH
|
()
|
|
168
|
Lambi
|
PB-16-004-051-001/180
(Lal bai)
|
2616004000NRG23140320230392962
|
17/03/2023
|
HARBANS SINGH
|
2616004WL010808
|
HARBANS SINGH
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184990
|
|
MR HARBANS SINGH
|
()
|
|
169
|
Lambi
|
PB-16-004-051-001/180
(Lal bai)
|
2616004000NRG23140320230392386
|
17/03/2023
|
HARBANS SINGH
|
2616004WL010805
|
HARBANS SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494185067
|
|
MR HARBANS SINGH
|
()
|
|
170
|
Lambi
|
PB-16-004-051-001/180
(Lal bai)
|
2616004000NRG23140320230392384
|
17/03/2023
|
HARBANS SINGH
|
2616004WL010805
|
HARBANS SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494185066
|
|
MR HARBANS SINGH
|
()
|
|
171
|
Lambi
|
PB-16-004-051-001/186
(Lal bai)
|
2616004000NRG23140320230392389
|
17/03/2023
|
Amanpreet Kaur
|
2616004WL010805
|
Amanpreet Kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494185030
|
|
MR AMANPREET KAUR
|
()
|
|
172
|
Lambi
|
PB-16-004-051-001/186
(Lal bai)
|
2616004000NRG23140320230392388
|
17/03/2023
|
Amanpreet Kaur
|
2616004WL010805
|
Amanpreet Kaur
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494185032
|
|
MR AMANPREET KAUR
|
()
|
|
173
|
Lambi
|
PB-16-004-051-001/186
(Lal bai)
|
2616004000NRG23140320230392968
|
17/03/2023
|
Amanpreet Kaur
|
2616004WL010808
|
Amanpreet Kaur
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494185031
|
|
MR AMANPREET KAUR
|
()
|
|
174
|
Lambi
|
PB-16-004-051-001/34
(Lal bai)
|
2616004000NRG23140320230392996
|
17/03/2023
|
KRISHNA
|
2616004WL010808
|
KRISHNA
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494185005
|
|
MRS KRISHNA RANI
|
()
|
|
175
|
Lambi
|
PB-16-004-051-001/34
(Lal bai)
|
2616004000NRG23140320230392420
|
17/03/2023
|
KRISHNA
|
2616004WL010805
|
KRISHNA
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494185049
|
|
MRS KRISHNA RANI
|
()
|
|
176
|
Lambi
|
PB-16-004-051-001/34
(Lal bai)
|
2616004000NRG23140320230392419
|
17/03/2023
|
KRISHNA
|
2616004WL010805
|
KRISHNA
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494185050
|
|
MRS KRISHNA RANI
|
()
|
|
177
|
Lambi
|
PB-16-004-051-001/428
(Lal bai)
|
2616004000NRG23140320230392447
|
17/03/2023
|
JASWINDER KAUR
|
2616004WL010805
|
JASWINDER KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494185002
|
|
MR JASWINDER KAUR
|
()
|
|
178
|
Lambi
|
PB-16-004-051-001/428
(Lal bai)
|
2616004000NRG23140320230392446
|
17/03/2023
|
JASWINDER KAUR
|
2616004WL010805
|
JASWINDER KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494185004
|
|
MR JASWINDER KAUR
|
()
|
|
179
|
Lambi
|
PB-16-004-051-001/428
(Lal bai)
|
2616004000NRG23140320230393027
|
17/03/2023
|
JASWINDER KAUR
|
2616004WL010808
|
JASWINDER KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494185000
|
|
MR JASWINDER KAUR
|
()
|
|
180
|
Lambi
|
PB-16-004-051-001/428
(Lal bai)
|
2616004000NRG23140320230393026
|
17/03/2023
|
JASWINDER KAUR
|
2616004WL010808
|
JASWINDER KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494185001
|
|
MR JASWINDER KAUR
|
()
|
|
181
|
Lambi
|
PB-16-004-051-001/468
(Lal bai)
|
2616004000NRG23140320230393032
|
17/03/2023
|
Paramjit kaur
|
2616004WL010808
|
Paramjit kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184984
|
|
MR GURSEWAK SINGH
|
()
|
|
182
|
Lambi
|
PB-16-004-051-001/468
(Lal bai)
|
2616004000NRG23140320230393031
|
17/03/2023
|
Paramjit kaur
|
2616004WL010808
|
Paramjit kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184983
|
|
MR GURSEWAK SINGH
|
()
|
|
183
|
Lambi
|
PB-16-004-051-001/468
(Lal bai)
|
2616004000NRG23140320230392453
|
17/03/2023
|
Paramjit kaur
|
2616004WL010805
|
Paramjit kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184985
|
|
MR GURSEWAK SINGH
|
()
|
|
184
|
Lambi
|
PB-16-004-051-001/49
(Lal bai)
|
2616004000NRG23140320230392460
|
17/03/2023
|
CHARNJIT KAUR
|
2616004WL010805
|
CHARNJIT KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494185013
|
|
MRS CHARANJEET KAUR
|
()
|
|
185
|
Lambi
|
PB-16-004-051-001/49
(Lal bai)
|
2616004000NRG23140320230392459
|
17/03/2023
|
CHARNJIT KAUR
|
2616004WL010805
|
CHARNJIT KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494184976
|
|
MRS CHARANJEET KAUR
|
()
|
|
186
|
Lambi
|
PB-16-004-051-001/49
(Lal bai)
|
2616004000NRG23140320230393037
|
17/03/2023
|
CHARNJIT KAUR
|
2616004WL010808
|
CHARNJIT KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494185012
|
|
MRS CHARANJEET KAUR
|
()
|
|
187
|
Lambi
|
PB-16-004-051-001/49
(Lal bai)
|
2616004000NRG23140320230393038
|
17/03/2023
|
GURDEEP RAM
|
2616004WL010808
|
GURDEEP RAM
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494185017
|
|
MR GURDEEP SINGH
|
()
|
|
188
|
Lambi
|
PB-16-004-051-001/49
(Lal bai)
|
2616004000NRG23140320230392461
|
17/03/2023
|
GURDEEP RAM
|
2616004WL010805
|
GURDEEP RAM
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494185018
|
|
MR GURDEEP SINGH
|
()
|
|
189
|
Lambi
|
PB-16-004-051-001/522
(Lal bai)
|
2616004000NRG23140320230392477
|
17/03/2023
|
RANI KAUR
|
2616004WL010805
|
RANI KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494185024
|
|
MRS RANI
|
()
|
|
190
|
Lambi
|
PB-16-004-051-001/522
(Lal bai)
|
2616004000NRG23140320230393058
|
17/03/2023
|
RANI KAUR
|
2616004WL010808
|
RANI KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494184994
|
|
MRS RANI
|
()
|
|
191
|
Lambi
|
PB-16-004-051-001/522
(Lal bai)
|
2616004000NRG23140320230393057
|
17/03/2023
|
RANI KAUR
|
2616004WL010808
|
RANI KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494185025
|
|
MRS RANI
|
()
|
|
192
|
Lambi
|
PB-16-004-051-001/610
(Lal bai)
|
2616004000NRG23140320230392499
|
17/03/2023
|
TAJINDER RAM
|
2616004WL010805
|
TAJINDER RAM
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494185045
|
|
MR TAJINDER RAM
|
()
|
|
193
|
Lambi
|
PB-16-004-051-001/610
(Lal bai)
|
2616004000NRG23140320230392500
|
17/03/2023
|
VEERPAL KAUR
|
2616004WL010805
|
VEERPAL KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494185044
|
|
MRS VEERPAL KAUR
|
()
|
|
194
|
Lambi
|
PB-16-004-051-001/610
(Lal bai)
|
2616004000NRG23140320230393086
|
17/03/2023
|
VEERPAL KAUR
|
2616004WL010808
|
VEERPAL KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494184999
|
|
MRS VEERPAL KAUR
|
()
|
|
195
|
Lambi
|
PB-16-004-051-001/628
(Lal bai)
|
2616004000NRG23140320230393111
|
17/03/2023
|
GURPREET SINGH
|
2616004WL010808
|
GURPREET SINGH
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494185023
|
|
MR GURPREET SINGH
|
()
|
|
196
|
Lambi
|
PB-16-004-051-001/630
(Lal bai)
|
2616004000NRG23140320230393113
|
17/03/2023
|
KIRAN KAUR
|
2616004WL010808
|
KIRAN KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494185056
|
|
MRS KIRAN KAUR
|
()
|
|
197
|
Lambi
|
PB-16-004-051-001/630
(Lal bai)
|
2616004000NRG23140320230393112
|
17/03/2023
|
KIRAN KAUR
|
2616004WL010808
|
KIRAN KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494185057
|
|
MRS KIRAN KAUR
|
()
|
|
198
|
Lambi
|
PB-16-004-055-001/17
(Uttri Lal Bai)
|
2616004000NRG23140320230392555
|
17/03/2023
|
GURPREET KAUR
|
2616004WL010805
|
GURPREET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494185041
|
|
MRS GURPREET KAUR
|
()
|
|
199
|
Lambi
|
PB-16-004-055-001/17
(Uttri Lal Bai)
|
2616004000NRG23140320230392554
|
17/03/2023
|
GURPREET KAUR
|
2616004WL010805
|
GURPREET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494185042
|
|
MRS GURPREET KAUR
|
()
|
|
200
|
Lambi
|
PB-16-004-055-001/23
(Uttri Lal Bai)
|
2616004000NRG23140320230392583
|
17/03/2023
|
SARANJEET KAUR
|
2616004WL010805
|
SARANJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494185058
|
|
MRS SARBJEET KAUR
|
()
|
|
201
|
Lambi
|
PB-16-004-055-001/23
(Uttri Lal Bai)
|
2616004000NRG23140320230392582
|
17/03/2023
|
SARANJEET KAUR
|
2616004WL010805
|
SARANJEET KAUR
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494185059
|
|
MRS SARBJEET KAUR
|
()
|
|
202
|
Lambi
|
PB-16-004-055-001/324
(Uttri Lal Bai)
|
2616004000NRG23140320230392622
|
17/03/2023
|
GURMAIL SINGH
|
2616004WL010805
|
GURMAIL SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494185061
|
|
MR GURMEL SINGH
|
()
|
|
203
|
Lambi
|
PB-16-004-055-001/324
(Uttri Lal Bai)
|
2616004000NRG23140320230392621
|
17/03/2023
|
GURMAIL SINGH
|
2616004WL010805
|
GURMAIL SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494185062
|
|
MR GURMEL SINGH
|
()
|
|
204
|
Lambi
|
PB-16-004-055-001/329
(Uttri Lal Bai)
|
2616004000NRG23140320230392624
|
17/03/2023
|
KULDEEP KAUR
|
2616004WL010805
|
KULDEEP KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494185038
|
|
MRS KULDEEP KAUR
|
()
|
|
205
|
Lambi
|
PB-16-004-055-001/329
(Uttri Lal Bai)
|
2616004000NRG23140320230392623
|
17/03/2023
|
KULDEEP KAUR
|
2616004WL010805
|
KULDEEP KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184998
|
|
MRS KULDEEP KAUR
|
()
|
|
206
|
Lambi
|
PB-16-004-055-001/341
(Uttri Lal Bai)
|
2616004000NRG23140320230392631
|
17/03/2023
|
JASWINDER KAUR
|
2616004WL010805
|
JASWINDER KAUR
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494185053
|
|
MRS JASWINDER KAUR
|
()
|
|
207
|
Lambi
|
PB-16-004-055-001/341
(Uttri Lal Bai)
|
2616004000NRG23140320230392630
|
17/03/2023
|
JASWINDER KAUR
|
2616004WL010805
|
JASWINDER KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494185052
|
|
MRS JASWINDER KAUR
|
()
|
|
208
|
Lambi
|
PB-16-004-055-001/357
(Uttri Lal Bai)
|
2616004000NRG23140320230392658
|
17/03/2023
|
TEJA RAM
|
2616004WL010805
|
TEJA RAM
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184981
|
|
MR TEJA RAM
|
()
|
|
209
|
Lambi
|
PB-16-004-055-001/357
(Uttri Lal Bai)
|
2616004000NRG23140320230392657
|
17/03/2023
|
TEJA RAM
|
2616004WL010805
|
TEJA RAM
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184982
|
|
MR TEJA RAM
|
()
|
|
210
|
Lambi
|
PB-16-004-055-001/360
(Uttri Lal Bai)
|
2616004000NRG23140320230392662
|
17/03/2023
|
SATNAM KAUR
|
2616004WL010805
|
SATNAM KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494185055
|
|
MRS SATNAM KAUR
|
()
|
|
211
|
Lambi
|
PB-16-004-055-001/360
(Uttri Lal Bai)
|
2616004000NRG23140320230392661
|
17/03/2023
|
SATNAM KAUR
|
2616004WL010805
|
SATNAM KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494185054
|
|
MRS SATNAM KAUR
|
()
|
|
212
|
Lambi
|
PB-16-004-055-001/371
(Uttri Lal Bai)
|
2616004000NRG23140320230392678
|
17/03/2023
|
AMANDEEP KAUR
|
2616004WL010805
|
AMANDEEP KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184988
|
|
MISS GURKEERAT KAUR
|
()
|
|
213
|
Lambi
|
PB-16-004-055-001/371
(Uttri Lal Bai)
|
2616004000NRG23140320230392677
|
17/03/2023
|
AMANDEEP KAUR
|
2616004WL010805
|
AMANDEEP KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184987
|
|
MISS GURKEERAT KAUR
|
()
|
|
214
|
Lambi
|
PB-16-004-055-001/375
(Uttri Lal Bai)
|
2616004000NRG23140320230392686
|
17/03/2023
|
LOVEPREET KAUR
|
2616004WL010805
|
LOVEPREET KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494185048
|
|
MISS KAJAL UNG LOVEPREET KAUR
|
()
|
|
215
|
Lambi
|
PB-16-004-055-001/375
(Uttri Lal Bai)
|
2616004000NRG23140320230392683
|
17/03/2023
|
LOVEPREET KAUR
|
2616004WL010805
|
LOVEPREET KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494185047
|
|
MISS KAJAL UNG LOVEPREET KAUR
|
()
|
|
216
|
Lambi
|
PB-16-004-055-001/375
(Uttri Lal Bai)
|
2616004000NRG23140320230392685
|
17/03/2023
|
MANJIT KAUR
|
2616004WL010805
|
MANJIT KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184978
|
|
MRS MANJIT KAUR
|
()
|
|
217
|
Lambi
|
PB-16-004-055-001/375
(Uttri Lal Bai)
|
2616004000NRG23140320230392684
|
17/03/2023
|
MANJIT KAUR
|
2616004WL010805
|
MANJIT KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494185011
|
|
MRS MANJIT KAUR
|
()
|
|
218
|
Lambi
|
PB-16-004-055-001/382
(Uttri Lal Bai)
|
2616004000NRG23140320230392691
|
17/03/2023
|
SUKHVIR KAUR
|
2616004WL010805
|
SUKHVIR KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494185034
|
|
MRS SUKHVIR KAUR
|
()
|
|
219
|
Lambi
|
PB-16-004-055-001/402
(Uttri Lal Bai)
|
2616004000NRG23140320230392710
|
17/03/2023
|
JASVEER KAUR
|
2616004WL010805
|
JASVEER KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494185039
|
|
MRS JASVEER KAUR
|
()
|
|
220
|
Lambi
|
PB-16-004-055-001/402
(Uttri Lal Bai)
|
2616004000NRG23140320230392709
|
17/03/2023
|
JASVEER KAUR
|
2616004WL010805
|
JASVEER KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494185040
|
|
MRS JASVEER KAUR
|
()
|
|
221
|
Lambi
|
PB-16-004-055-001/405
(Uttri Lal Bai)
|
2616004000NRG23140320230392713
|
17/03/2023
|
BALVIR KAUR
|
2616004WL010805
|
BALVIR KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184972
|
|
MRS BALBIR KAUR
|
()
|
|
222
|
Lambi
|
PB-16-004-055-001/43
(Uttri Lal Bai)
|
2616004000NRG23140320230392735
|
17/03/2023
|
BALJEET SINGH
|
2616004WL010805
|
BALJEET SINGH
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184975
|
|
MR BALJIT SINGH
|
()
|
|
223
|
Lambi
|
PB-16-004-055-001/502
(Uttri Lal Bai)
|
2616004000NRG23140320230392742
|
17/03/2023
|
SUKHPAL KAUR
|
2616004WL010805
|
SUKHPAL KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494185027
|
|
MRS SUKHPAL KAUR
|
()
|
|
224
|
Lambi
|
PB-16-004-055-001/502
(Uttri Lal Bai)
|
2616004000NRG23140320230392741
|
17/03/2023
|
SUKHPAL KAUR
|
2616004WL010805
|
SUKHPAL KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184995
|
|
MRS SUKHPAL KAUR
|
()
|
|
225
|
Lambi
|
PB-16-004-055-001/513
(Uttri Lal Bai)
|
2616004000NRG23140320230392749
|
17/03/2023
|
Rajinder Singh
|
2616004WL010805
|
Rajinder Singh
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184986
|
|
MR RAJINDER SINGH
|
()
|
|
226
|
Lambi
|
PB-16-004-055-001/523
(Uttri Lal Bai)
|
2616004000NRG23140320230392751
|
17/03/2023
|
SUKHPREET KAUR
|
2616004WL010805
|
SUKHPREET KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494185046
|
|
MRS SUKHPREET KAUR
|
()
|
|
227
|
Lambi
|
PB-16-004-055-001/532
(Uttri Lal Bai)
|
2616004000NRG23140320230392757
|
17/03/2023
|
CHHINDERPAL KAUR
|
2616004WL010805
|
CHHINDERPAL KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184991
|
|
MISS SEEMA UNG CHHINDER PAL KAUR
|
()
|
|
228
|
Lambi
|
PB-16-004-055-001/532
(Uttri Lal Bai)
|
2616004000NRG23140320230392756
|
17/03/2023
|
CHHINDERPAL KAUR
|
2616004WL010805
|
CHHINDERPAL KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494185016
|
|
MISS SEEMA UNG CHHINDER PAL KAUR
|
()
|
|
229
|
Lambi
|
PB-16-004-055-001/553
(Uttri Lal Bai)
|
2616004000NRG23140320230392760
|
17/03/2023
|
GURMAIL SINGH
|
2616004WL010805
|
GURMAIL SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Rejected
|
03/04/2023
|
|
0494185010
|
A/c Blocked or Frozen
|
|
|
|
230
|
Lambi
|
PB-16-004-055-001/553
(Uttri Lal Bai)
|
2616004000NRG23140320230392937
|
17/03/2023
|
GURMAIL SINGH
|
2616004WL010807
|
GURMAIL SINGH
|
00415
|
SBIN0003194
|
1410
|
1410
|
Rejected
|
03/04/2023
|
|
0494184979
|
A/c Blocked or Frozen
|
|
|
|
231
|
Lambi
|
PB-16-004-056-001/486
(Channu Purbi)
|
2616004000NRG23140320230391598
|
17/03/2023
|
RAJWANT KAUR
|
2616004WL010789
|
RAJWANT KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494185063
|
|
MRS RAJWANT KAUR
|
()
|
|
232
|
Lambi
|
PB-16-004-056-001/537
(Channu Purbi)
|
2616004000NRG23140320230391610
|
17/03/2023
|
BEANT KAUR
|
2616004WL010789
|
BEANT KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494185068
|
|
MRS BEANT KAUR
|
()
|
|
233
|
Lambi
|
PB-16-004-056-001/539
(Channu Purbi)
|
2616004000NRG23140320230391611
|
17/03/2023
|
RANI KAUR
|
2616004WL010789
|
RANI KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494185069
|
|
MRS RANI KAUR
|
()
|
|
234
|
Lambi
|
PB-16-004-056-001/577
(Channu Purbi)
|
2616004000NRG23140320230391614
|
17/03/2023
|
JEET SINGH
|
2616004WL010789
|
JEET SINGH
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494184977
|
|
MR JEET SINGH
|
()
|
|
235
|
Lambi
|
PB-16-004-056-001/639
(Channu Purbi)
|
2616004000NRG23140320230391625
|
17/03/2023
|
AMANDIP KAUR
|
2616004WL010789
|
AMANDIP KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494185065
|
|
MR GURJIT SINGH
|
()
|
|
236
|
Lambi
|
PB-16-004-056-001/667
(Channu Purbi)
|
2616004000NRG23140320230391633
|
17/03/2023
|
JASWINDER KAUR
|
2616004WL010789
|
JASWINDER KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494184997
|
|
MRS JASWINDER KAUR
|
()
|
|
237
|
Lambi
|
PB-16-004-056-001/689
(Channu Purbi)
|
2616004000NRG23140320230390356
|
17/03/2023
|
SUKHPREET KAUR
|
2616004WL010775
|
SUKHPREET KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494185035
|
|
MR SUKHMAN SINGH UNG SUKHPREET KAUR
|
()
|
|
238
|
Lambi
|
PB-16-004-056-001/713
(Channu Purbi)
|
2616004000NRG23140320230390364
|
17/03/2023
|
AMANDEEP KAUR
|
2616004WL010775
|
AMANDEEP KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494185009
|
|
MR GURPREET SINGH
|
()
|
|
239
|
Lambi
|
PB-16-004-056-001/733
(Channu Purbi)
|
2616004000NRG23140320230390365
|
17/03/2023
|
SEETO KAUR
|
2616004WL010775
|
SEETO KAUR
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494185028
|
|
MRS SEETO KAUR
|
()
|
|
240
|
Lambi
|
PB-16-004-056-001/8
(Channu Purbi)
|
2616004000NRG23140320230390370
|
17/03/2023
|
Shinder kaur
|
2616004WL010775
|
Shinder kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494185051
|
|
MRS CHHINDER KAUR
|
()
|
|
241
|
Lambi
|
PB-16-004-056-001/813
(Channu Purbi)
|
2616004000NRG23140320230390372
|
17/03/2023
|
POOJA RANI
|
2616004WL010775
|
POOJA RANI
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494185043
|
|
MR GURJIT SINGH
|
()
|
|
242
|
Lambi
|
PB-16-004-056-001/903
(Channu Purbi)
|
2616004000NRG23140320230390381
|
17/03/2023
|
AJMER KAUR
|
2616004WL010775
|
AJMER KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184996
|
|
MRS AJMAIR KAUR
|
()
|
|
243
|
Lambi
|
PB-16-004-056-001/906
(Channu Purbi)
|
2616004000NRG23140320230390382
|
17/03/2023
|
HARBANS KAUR
|
2616004WL010775
|
HARBANS KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494185037
|
|
MRS HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123516
|
123516
|
|
|
|
|
|
|
|
|
244
|
Lambi
|
PB-16-004-055-001/254
(Uttri Lal Bai)
|
2616004000NRG23140320230392596
|
17/03/2023
|
Preeto Kaur
|
2616004WL010805
|
Preeto Kaur
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494185021
|
|
MR DESA RAM
|
()
|
|
245
|
Lambi
|
PB-16-004-055-001/254
(Uttri Lal Bai)
|
2616004000NRG23140320230392595
|
17/03/2023
|
Preeto Kaur
|
2616004WL010805
|
Preeto Kaur
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494185022
|
|
MR DESA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
246
|
Lambi
|
PB-16-004-032-001/258
(Panjawa)
|
2616004000NRG23140320230390934
|
17/03/2023
|
Amar Kaur
|
2616004WL010780
|
Amar Kaur
|
00415
|
SBIN0051428
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494185020
|
|
MRS AMAR KAUR WO SURJIT SINGH
|
()
|
|
247
|
Lambi
|
PB-16-004-032-001/282
(Panjawa)
|
2616004000NRG23140320230390946
|
17/03/2023
|
Charan Kaur
|
2616004WL010780
|
Charan Kaur
|
00415
|
SBIN0051428
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184993
|
|
MRS CHARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
248
|
Lambi
|
PB-16-004-055-001/392
(Uttri Lal Bai)
|
2616004000NRG23140320230392698
|
17/03/2023
|
GAGANDEEP KAUR
|
2616004WL010805
|
GAGANDEEP KAUR
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494184841
|
|
GAGANDEEP KAUR
|
()
|
|
249
|
Lambi
|
PB-16-004-055-001/392
(Uttri Lal Bai)
|
2616004000NRG23140320230392697
|
17/03/2023
|
GAGANDEEP KAUR
|
2616004WL010805
|
GAGANDEEP KAUR
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494184842
|
|
GAGANDEEP KAUR
|
()
|
|
250
|
Lambi
|
PB-16-004-055-001/392
(Uttri Lal Bai)
|
2616004000NRG23140320230392935
|
17/03/2023
|
GAGANDEEP KAUR
|
2616004WL010807
|
GAGANDEEP KAUR
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184840
|
|
GAGANDEEP KAUR
|
()
|
|
251
|
Lambi
|
PB-16-004-055-001/563
(Uttri Lal Bai)
|
2616004000NRG23140320230392939
|
17/03/2023
|
JOTI
|
2616004WL010807
|
JOTI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494184844
|
|
JOTI
|
()
|
|
252
|
Lambi
|
PB-16-004-055-001/563
(Uttri Lal Bai)
|
2616004000NRG23140320230392767
|
17/03/2023
|
JOTI
|
2616004WL010805
|
JOTI
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184843
|
|
JOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343194
|
343194
|
|
|
|
|
|
|
|